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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kommuninvest i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,000,248 Less Arrow 3,283,631 Less Arrow 725,895
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 301,716 Less Arrow -35,483 More Arrow 346,187
EBITDA 307,224 Less Arrow -35,483 More Arrow 348,078
Total assets 382,123,066 Less Arrow 369,704,385 More Arrow 381,207,138
Current assets 7,003,886 More Arrow 18,013,764 Less Arrow 7,431,864
Current liabilities 374,697,369 Less Arrow 362,909,322 More Arrow 374,210,462
Equity capital 7,425,697 Less Arrow 6,795,063 More Arrow 6,996,676
- share capital 6,834,288 Less Arrow 6,331,510 More Arrow 6,526,004
Employees (average) 104 Less Arrow 98 More Arrow 102

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.9% Less Arrow 1.8% Equal arrow 1.8%
Turnover per employee 134,618 Less Arrow 33,506 Less Arrow 7,117
Profit as a percentage of turnover 2.2% Less Arrow -1.1% More Arrow 47.7%
Return on assets (ROA) 0.1% Less Arrow 0.0% More Arrow 0.1%
Current ratio 1.9% More Arrow 5.0% Less Arrow 2.0%
Return on equity (ROE) 4.1% Less Arrow -0.5% More Arrow 4.9%
Change turnover 10,699,707 Less Arrow 2,616,534 Less Arrow -540,695
Change turnover % 324% More Arrow 392% Less Arrow -43%
Chg. No. of employees 6 Less Arrow -4 More Arrow -1
Chg. No. of employees % 6% Less Arrow -4% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.